Muster Roll No. : 3348	Date From : 27/06/2023    Date To : 03/07/2023	Sanction No. : 2430005/2023-2024/78389/AS    Sanction Date : 26/05/2023
Work Code : 2430005/AV/10564770	Work Name : Inside Development of Garden Beautification and Compost pit at Rajiv Gandhi High School Jambaguda

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PUSPANJALI OR-30-005-002-004/15425 OTHER JAMBAGUDA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL010452 Credited 30/08/2023   2 PURNI OR-30-005-002-004/15269 OTHER JAMBAGUDA A P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL010452 Credited 30/08/2023   3 MALATI OR-30-005-002-004/15402 OTHER JAMBAGUDA A P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL010452 Credited 30/08/2023   4 SANAMATI OR-30-005-002-004/15373 ST JAMBAGUDA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL010452 Credited 30/08/2023   5 DHANAMATI MALI(Daughter-in-Law) OR-30-005-002-004/15373 ST JAMBAGUDA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL010452 Credited 30/08/2023   6 HARI GOUDA(Son) OR-30-005-002-004/15269 OTHER JAMBAGUDA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL010452 Credited 30/08/2023   7 DAMANI OR-30-005-002-004/15270 OTHER JAMBAGUDA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL010452 Credited 30/08/2023   8 KHULANA OR-30-005-002-004/15369 SC JAMBAGUDA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL010452 Credited 30/08/2023   9 DOMURU OR-30-005-002-004/15402 OTHER JAMBAGUDA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL010452 Credited 30/08/2023   10 SHYAM SUNDAR OR-30-005-002-004/15248 OTHER JAMBAGUDA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL010452 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 2844 Amount Paid Other 9954

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60